Billed Entity:
135491
FRN:
2213085
Funding Year:
2011
470#:
234420000862529
471#:
793770
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,575.44
Last Date of Service:
2014-03-17
Disbursed Amount:
$15,575.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,442.17
$1,442.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,306.04
$17,306.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,306.04
$17,306.04
Discount Percent:
90
90
Requested Amount:
$15,575.44
$15,575.44